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["附件1"]
[]
["部门“小金库”全面复查情况表"]
[]
["部门名称（盖章）：                               金额：元"]
["项目","存在“小金库”问题",null,"未发现“小金库”问题（打“√”）","备注"]
[null,"数量","金额"]
[]
[]
["部门负责人：           填表人：         联系电话："]

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